Configurable Workflows · Laboratory
CareChord’s agents can be configured around the order-to-payment lifecycle of a lab — working alongside your LIS or LMS to catch problems earlier, keep specimens and results moving, and get claims paid.
Order to payment
Order & Requisition Review
Reads incoming orders from fax, portal, or EHR and checks for missing or mismatched demographics, diagnosis codes, and ordering-provider details before accessioning.
Medical Necessity & Authorization
Checks each test against payer coverage policies and prepares prior authorization requests for tests that require them.
Specimen Exception Handling
Tracks specimen status, flags delays or rejections, and drafts recollect requests for lab staff to review.
Results Follow-Up
Prepares result-delivery messages, tracks acknowledgment, and escalates unacknowledged results according to your protocols.
Lab Billing & Denials
Verifies coding, scrubs claims against payer rules, analyzes denials by root cause, and prepares corrected claims for resubmission.
| Order | Test type | Finding | Status |
|---|---|---|---|
| O-3381 | Molecular | Auth required | Request drafted |
| O-3382 | Chemistry | Missing ICD-10 | Staff review |
| O-3383 | Pathology | Specimen delayed | Staff review |
| O-3384 | Cytology | No issues | Ready |
*Illustrative example workflow and product view for this mockup — not a live screenshot or customer data. Actual scope, rules, and review steps are defined with each customer.
Configuration
Lab and billing staff make the calls that need judgment.
Same agents, set up for your lab.
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CareChord — An Extensible Platform
Tell us how orders, specimens, and claims move through your lab today, and we’ll map where CareChord fits.